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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.7% 1.6% 1.5% 1.5% 1.7% 1.7% 8.4% 8.3%   Credit score (0-100)   75 74 75 75 71 73 29 30   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   5.3 11.8 38.1 33.9 8.6 12.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   439 2,026 3,030 3,074 2,517 2,304 0.0 0.0   EBITDA   439 614 861 1,121 853 267 0.0 0.0   EBIT   323 498 733 964 672 241 0.0 0.0   Pre-tax profit (PTP)   1,094.9 2,614.3 1,939.3 1,585.5 1,377.6 1,291.1 0.0 0.0   Net earnings   1,069.2 2,593.2 1,836.3 1,415.0 1,273.3 1,308.1 0.0 0.0   Pre-tax profit without non-rec. items   1,095 2,614 1,939 1,586 1,378 1,291 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   6,309 6,265 6,137 6,255 12,134 13,255 0.0 0.0   Shareholders equity total   3,888 6,371 8,094 8,452 9,666 10,974 7,335 7,335   Interest-bearing liabilities   6,534 6,311 1,632 1,927 7,455 8,562 0.0 0.0   Balance sheet total (assets)   10,482 13,557 10,873 11,104 17,906 20,586 7,335 7,335   Net Debt   6,523 6,003 1,181 1,893 7,455 8,538 -7,335 -7,335     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   439 2,026 3,030 3,074 2,517 2,304 0.0 0.0   Gross profit growth   -1.8% 361.1% 49.6% 1.4% -18.1% -8.4% -100.0% 0.0%   Employees   0 3 4 3 3 3 0 0   Employee growth %   0.0% 0.0% 33.3% -25.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   10,482 13,557 10,873 11,104 17,906 20,586 7,335 7,335   Balance sheet change%   9.5% 29.3% -19.8% 2.1% 61.3% 15.0% -64.4% 0.0%   Added value   439.4 614.2 860.6 1,121.2 828.8 266.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -232 -160 -255 -39 5,697 1,096 -13,255 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   73.6% 24.6% 24.2% 31.4% 26.7% 10.5% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   13.0% 25.0% 18.0% 16.2% 11.0% 9.1% 0.0% 0.0%   ROI %   13.3% 26.0% 19.5% 17.7% 11.5% 9.5% 0.0% 0.0%   ROE %   31.4% 50.6% 25.4% 17.1% 14.1% 12.7% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   37.1% 47.0% 74.4% 76.1% 54.0% 53.3% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   1,484.7% 977.4% 137.2% 168.8% 873.9% 3,198.7% 0.0% 0.0%   Gearing %   168.0% 99.1% 20.2% 22.8% 77.1% 78.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 6.1% 6.4% 11.1% 4.5% 5.8% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.1 0.1 0.4 0.1 0.0 0.0 0.0 0.0   Current Ratio   0.1 0.1 0.4 0.1 0.0 0.0 0.0 0.0   Cash and cash equivalent   10.4 307.8 451.4 33.8 0.0 24.2 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -2,899.4 -6,175.0 -1,778.2 -2,343.2 -7,918.9 -9,260.7 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 205 215 374 276 89 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 205 215 374 284 89 0 0   EBIT / employee   0 166 183 321 224 80 0 0   Net earnings / employee   0 864 459 472 424 436 0 0